Muster Roll No. : 9199	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 2424004/2023-2024/106902/AS    Sanction Date : 16/06/2023
Work Code : 2424004010/LD/10751732	Work Name : Const of Trench At Damadua (2424004010/LD/10751732)

Measurement Book Detail

MB NO.  14        Page NO.  146

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Smaraki Nayak OR-24-004-010-003/94900 SC Damadua P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Mohana PUNB0079820 2424004010WL012364 Credited 30/08/2023   2 Gudrimanga Mallick(Wife) OR-24-004-010-003/94901 ST Damadua P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL012364 Credited 30/08/2023   3 Ramita Mallik(Wife) OR-24-004-010-003/98431 ST Damadua P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL012364 Credited 30/08/2023   4 Tapaspini Mallick(Self) OR-24-004-010-003/98453-A ST Damadua P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL012364 Credited 30/08/2023   5 Sumitra Mallick(Wife) OR-24-004-010-003/98454-A ST Damadua P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL012364 Credited 30/08/2023   6 Gopala Mallik(Self) OR-24-004-010-003/98456-A ST Damadua P P P P A P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL012364 Credited 30/08/2023   7 Ranjita Mallik(Sister) OR-24-004-010-003/98456-A ST Damadua P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL012364 Credited 30/08/2023   8 Sasmita Mallik(Wife) OR-24-004-010-003/98457-A ST Damadua P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL012364 Credited 30/08/2023   Daily Attendence 8 8 8 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 9102 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1304.25

Total man days : 47